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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F0228WILDFLOWER INTERNATIONAL, LTD.

Overview

Award facts

Net obligations
$24.63K
$24,628of $24.63K potential value
Period of performance
May 15, 2025 to Jun 14, 2025
Ended
Modifications
0
Latest action May 15, 2025
Contract type
Delivery order
PIID W519TC25F0228

Description of requirement

16 EA 13-INCH APPLE IPAD PRO M4 WI-FI 512GB WITH STANDARD GLASS - SPACE BLACK AND 16 EA OTTERBOX DEFENDER SERIES CASE FOR APPLE IPAD PRO 13-INCH M4 IN SUPPORT OF HQ, JOINT MUNITIONS COMMAND (JMC). DELIVERY ORDER PLACED AGAINST A CHESS IDIQ CONTRACT.

Dates and value

Award date
Signed on May 15, 2025
Potential end of performance
Jun 13, 2025
Current value
$24,628Base and exercised options
Potential value (if all options are exercised)
$24,628
Parent contract vehicle
W52P1J16D0015 (IDC, multiple award) — 1,800 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,628

Total across 1 fiscal year: $24,628

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWILDFLOWER INTERNATIONAL, LTD.
LocationSANTA FE, NM
UEITK17ZGD5YNA9
CAGE code079R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILDFLOWER INTERNATIONAL, LTD.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Fe, New Mexico 87505-4240
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 15, 2025Base obligation at award: $24,628
Latest action
May 15, 2025 — Base awardModification 0; obligation change +$24,628
Actions by type
  • Base award1
1 actions recorded, May 15, 2025 to May 15, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,628
Latest action: change in base and all options
$24,628

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 021-2025/2025-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression